| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 4510140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, blerje boje per printer, kp nr.04, date 16.09.2025, procesverbal nr.04. date 16.09.2025, fatura nr.390/2025, date 18.09.2025, flete hyrje nr.03, date 18.09.2025. |